63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,693 GBP2025-06-30
993 GBP2024-06-30
Debtors
Current
13,985 GBP2025-06-30
11,610 GBP2024-06-30
Cash at bank and in hand
61,396 GBP2025-06-30
49,097 GBP2024-06-30
Current Assets
75,381 GBP2025-06-30
60,707 GBP2024-06-30
Net Current Assets/Liabilities
51,401 GBP2025-06-30
44,554 GBP2024-06-30
Total Assets Less Current Liabilities
53,094 GBP2025-06-30
45,547 GBP2024-06-30
Net Assets/Liabilities
52,671 GBP2025-06-30
45,300 GBP2024-06-30
Equity
Called up share capital
11 GBP2025-06-30
11 GBP2024-06-30
Retained earnings (accumulated losses)
52,660 GBP2025-06-30
45,289 GBP2024-06-30
Equity
52,671 GBP2025-06-30
45,300 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Other
10,793 GBP2025-06-30
12,571 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,965 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,100 GBP2025-06-30
11,578 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,965 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,693 GBP2025-06-30
993 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,880 GBP2025-06-30
11,010 GBP2024-06-30
Prepayments/Accrued Income
Current
8,105 GBP2025-06-30
600 GBP2024-06-30
Corporation Tax Payable
Current
5,863 GBP2025-06-30
2,483 GBP2024-06-30
Taxation/Social Security Payable
Current
2,232 GBP2025-06-30
1,042 GBP2024-06-30
Other Creditors
Current
13,965 GBP2025-06-30
10,837 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,920 GBP2025-06-30
1,791 GBP2024-06-30
Creditors
Current
23,980 GBP2025-06-30
16,153 GBP2024-06-30
Net Deferred Tax Liability/Asset
-423 GBP2025-06-30
-247 GBP2024-06-30
-563 GBP2023-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-176 GBP2024-07-01 ~ 2025-06-30
316 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-423 GBP2025-06-30
-247 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
10.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002024-07-01 ~ 2025-06-30